[ § 01 / Why us ]

A wholesale trader you can audit.
Genuine goods, paper-trailed.

No grey market, no rebate-driven recommendations, no surprises in shipping documents. Senior operators, written quotations, multi-year supply relationships.

[ § 02 / How we trade ]

How we work, in three paragraphs.

We are a vendor-neutral wholesale trader of computers, computer peripherals and software, registered in Indonesia under KBLI 46511. Every order we accept is sourced through authorised distribution and OEM channels. We do not buy on the grey market and we do not move parallel-imported stock.

We earn no rebates from manufacturers. The recommendation that goes into our quotation is the one we would buy ourselves with the same budget and the same delivery window.

Our trade workflow is built around the document set: itemised quotation, purchase order, inspection report, packing list with serial-number manifest, commercial invoice and the warranty hand-off note.

[ § 03 / On the record ]

Six facts you can verify.

Legal name
PT Next Step Advisory
Director
Ilgar Mustafaev
Founded
2024
Registered office
Jalan Raya Semat No. 1, Tibubeneng Village/Sub-district, North Kuta District, Badung Regency, Bali Province, 80361, Indonesia
Activity classification
KBLI 46511 · Wholesale of computers, peripherals and software
Areas served
ID · EU · GB · AE · SG · AU · US
[ § 04 / Operating values ]

What every order commits to.

Four habits that distinguish a competent wholesale partner from a reseller chasing margin.

Value 01

Vendor-neutral by default

We earn no rebates from manufacturers. Recommendations follow what is best for your business — not what is best for our partner pipeline.

Value 02

Authentic goods, paper-trailed

Every line item we quote is sourced from authorised distribution. Serial numbers are reconciled against vendor portals before invoice.

Value 03

Honest lead times

We quote ranges, not single dates, and tell you the conditions that would push us to the slow end. Sandbagging is not a service.

Value 04

No surprises in billing

Scope, change orders, freight surcharges and currency revaluations are agreed in writing before they happen.

[ NEXT ]

Tell us what you need to procure.

A short brief is enough — line items, quantities, delivery window. We come back in writing within one business day.

Request a quote